Data / Federal awards / NAICS 611519 / TRAINING RESOURCES LIMITED, A NEVADA CORPORATION
TRAINING RESOURCES LIMITED, A NEVADA CORPORATION: 75 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAINING RESOURCES LIMITED, A NEVADA CORPORATION (UEI RWJLC3331GM6), San Diego, CA, received 75 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RWJLC3331GM6UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 75Contract awards
- $5.3 millionObligated
- 2023-10-03First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 32 | $4 million |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 7 | $584,883 |
| 611430 | Professional and Management Development Training | 23 | $408,518 |
| 611699 | All Other Miscellaneous Schools and Instruction | 9 | $154,275 |
| 513120 | Periodical Publishers | 2 | $108,735 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $4.8 million |
| Department of Commerce | 23 | $445,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F0717 | Department of Defense | Delivery Order | 611519 | CIVMAR MARITIME TRAINING TASK ORDER | $1,500,000 | $1,700,000 | March 7, 2025 | March 7, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2412 | Department of Defense | Delivery Order | 611519 | CIVMAR MARITIME TRAINING CONTRACT | $750,000 | $750,000 | March 6, 2026 | March 7, 2027 | Norfolk, VA | usaspending.gov |
| N3220524F1662 | Department of Defense | Delivery Order | 611519 | N102/N1/L. ISAACS/ CIVMAR MARITIME TRAINING | $712,375 | $1,181,275 | August 12, 2024 | March 7, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F0865 | Department of Defense | Delivery Order | 611519 | N102/N1/J.ELLIS/CIVMAR MARITIME TRAINING | $184,125 | $184,125 | March 8, 2024 | May 3, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F1204 | Department of Defense | Delivery Order | 611519 | N102/N1/L.ISAACS/CIVMAR MARITIME TRAINING | $176,625 | $176,625 | May 17, 2024 | August 9, 2024 | Norfolk, VA | usaspending.gov |
| H9224024F0364 | Department of Defense | BPA Call | 532411 | BAREBOAT VESSEL LEASE | $126,140 | $126,140 | August 28, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0211 | Department of Defense | BPA Call | 532411 | BAREBOAT VESSEL LEASE | $121,870 | $121,870 | March 28, 2024 | April 29, 2024 | San Diego, CA | usaspending.gov |
| N3220524F1178 | Department of Defense | Delivery Order | 611519 | N102/N1/L. ISAACS/CIVMAR MARITIME TRAINING | $111,700 | $111,700 | May 6, 2024 | June 7, 2024 | Norfolk, VA | usaspending.gov |
| H9224024F0027 | Department of Defense | BPA Call | 532411 | BAREBOAT VESSEL LEASE | $87,360 | $87,360 | November 20, 2023 | December 13, 2023 | San Diego, CA | usaspending.gov |
| 1305M223PNMAN0067 | Department of Commerce | Purchase Order | 513120 | ADVERTISING SPACE IN MARINER MAGAZINES, NEWSLETTERS, AND WEBSITES, TO SUPPORT OUTREACH AND RECRUITING OF HARD TO FILL SEAGOING PROFESSIONAL | $83,775 | $162,350 | March 1, 2023 | April 3, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE066 | Department of Defense | Delivery Order | 611519 | MARITIME COURSES OF INSTRUCTION | $82,318 | $82,318 | January 5, 2026 | January 30, 2026 | San Diego, CA | usaspending.gov |
| 1305M226F0408 | Department of Commerce | Delivery Order | 611430 | UPDATE OMAO DAMAGE CONTROL MANUAL IAW SOW | $80,000 | $80,000 | September 11, 2026 | May 24, 2028 | San Diego, CA | usaspending.gov |
| H9224026FE029 | Department of Defense | BPA Call | 532411 | BAREBOAT VESSEL LEASE UNDER AGREEMENT H9224021A0008, FOR VESSEL NORTHSTREAM, ZONE E (MONTEREY, CA TO SEATTLE, WA). | $68,112 | $68,112 | November 29, 2025 | December 16, 2025 | San Diego, CA | usaspending.gov |
| H9224025F0032 | Department of Defense | BPA Call | 532411 | BAREBOAT VESSEL CHARTER | $66,780 | $66,780 | November 30, 2024 | December 17, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0110 | Department of Defense | BPA Call | 532411 | BAREBOAT VESSEL LEASE | $61,880 | $61,880 | February 7, 2024 | February 23, 2024 | San Diego, CA | usaspending.gov |
| H9224025F0106 | Department of Defense | Delivery Order | 611519 | IYT AND STCW COURSES FOR SBT 12 AND SBT 22 | $58,674 | $58,674 | January 14, 2024 | March 1, 2025 | San Diego, CA | usaspending.gov |
| 1305M225F0269 | Department of Commerce | Delivery Order | 611430 | OMAO DAMAGE CONTROL AND ADVANCED SHIP STABILITY COURSES FOR NOAA FLEET | $55,066 | $55,066 | August 20, 2025 | January 15, 2026 | Norfolk, VA | usaspending.gov |
| N0016723P0002 | Department of Defense | Purchase Order | 611430 | SEARCH, RESCUE BOAT OPERATION TRAINING | $54,240 | $124,440 | October 3, 2022 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| H9224024F0293 | Department of Defense | Delivery Order | 611519 | IYT-MARITIME CREDENTIALING | $53,568 | $53,568 | June 7, 2024 | August 10, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0145 | Department of Defense | Delivery Order | 611519 | IYT-MARITIME CREDENTIALING | $53,354 | $53,354 | February 5, 2024 | March 15, 2024 | San Marcos, CA | usaspending.gov |
| H9224025F0085 | Department of Defense | BPA Call | 532411 | VESSEL LEASE (BAREBOAT) | $52,741 | $52,741 | December 17, 2024 | April 29, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0061 | Department of Defense | Delivery Order | 611519 | IYT-MARITIME CREDENTIALING CUSTOM COURSE IN VA BEACH, VA | $35,150 | $35,150 | January 8, 2024 | January 19, 2024 | Virginia Beach, VA | usaspending.gov |
| H9224025F0011 | Department of Defense | Delivery Order | 611699 | MARTIME ENGINEERING COURSE | $27,059 | $27,059 | October 3, 2024 | November 22, 2024 | Stennis Space Center, MS | usaspending.gov |
| H9224024F0031 | Department of Defense | Delivery Order | 611699 | MARTIME ENGINEERING COURSE | $26,270 | $26,270 | October 27, 2023 | December 8, 2023 | Stennis Space Center, MS | usaspending.gov |
| H9224024F0273 | Department of Defense | Delivery Order | 611699 | MARTIME ENGINEERING COURSE | $26,270 | $26,270 | May 2, 2024 | July 19, 2024 | Stennis Space Center, MS | usaspending.gov |
| 1333MK26P0172 | Department of Commerce | Purchase Order | 513120 | OMAO-EXMPT-26-486 WAS APPROVED ON 9/17/2026. JOB ADVERTISING SERVICES ON PROFESSIONAL MARINERS WEBSITE AND PUBLICATIONS | $24,960 | $24,960 | September 25, 2026 | September 24, 2027 | San Diego, CA | usaspending.gov |
| H9224024F0292 | Department of Defense | Delivery Order | 611519 | IYT-MARITIME CREDENTIALING | $24,619 | $24,619 | May 17, 2024 | June 28, 2024 | San Diego, CA | usaspending.gov |
| 1305M224F0152 | Department of Commerce | Delivery Order | 611430 | PROVIDE OMAO SPECIFIC DAMAGE CONTROL COURSE TO NOAA SHIP FAIRWEATHER (40 STUDENTS) APRIL 15-16, 2024, IN SEATTLE, WA. SHIP POC IS TAYLOR KRA | $21,732 | $21,732 | April 15, 2024 | April 16, 2024 | Seattle, WA | usaspending.gov |
| H9224026FE328 | Department of Defense | Delivery Order | 611699 | MARITIME COURSES OF INSTRUCTION - INTERMEDIATE NAVIGATION IN ACCORDANCE WITH TASK ORDER ADDENDA 01- PERF. WORK STATEMENT. | $20,511 | $20,511 | July 27, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 1305M226F0118 | Department of Commerce | Delivery Order | 611430 | VOYAGE PLANNING BRIDGE RESOURCE MANAGEMENT TRAINING FOR NOAA SHIP THOMAS JEFFERSON. | $20,500 | $20,500 | March 23, 2026 | March 27, 2026 | Norfolk, VA | usaspending.gov |
| H9224025F0081 | Department of Defense | Delivery Order | 611519 | IYT-MARITIME CREDENTIALING COURSE | $20,400 | $20,400 | December 17, 2024 | January 17, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE147 | Department of Defense | Delivery Order | 611699 | MARITIME COURSES OF INSTRUCTION, 100 TON COI FOR SBT12 | $20,400 | $20,400 | March 16, 2026 | March 27, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE312 | Department of Defense | Delivery Order | 611699 | 100 TON COURSE OF INSTRUCTION IN SAN DIEGO, CA FOR TWELVE (12) STUDENTS. COURSE OF INSTRUCTION AND PRICING IN ACCORDANCE WITH BASIC CONTRACT | $20,400 | $20,400 | July 13, 2026 | July 24, 2026 | San Diego, CA | usaspending.gov |
| 1305M226F0345 | Department of Commerce | Delivery Order | 611430 | DELIVER THE 3 DAY OMAO ADVANCED SHIP STABILITY CLASS AT VENDOR FACILITY. EIGHT STUDENTS IN EACH CLASS. | $20,160 | $20,160 | September 15, 2026 | November 5, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0099 | Department of Defense | Delivery Order | 611519 | IYT-MARITIME CREDENTIALING | $19,800 | $19,800 | January 11, 2024 | March 8, 2024 | San Diego, CA | usaspending.gov |
| H9224026FE091 | Department of Defense | Delivery Order | 611519 | INTERMEDIATE NAVIGATION COURSE OF INSTRUCTION | $18,425 | $18,425 | January 26, 2026 | January 30, 2026 | San Diego, CA | usaspending.gov |
| H9224025FE164 | Department of Defense | Delivery Order | 611519 | TDW - INTERMEDIATE NAV 28 JUL - 01 AUG 2025 | $17,700 | $17,700 | July 28, 2025 | August 1, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0118 | Department of Defense | Purchase Order | 611430 | LCAC MARITIME TRAINING | $17,037 | $17,037 | April 1, 2024 | April 12, 2024 | Camp Pendleton, CA | usaspending.gov |
| H9224025F0069 | Department of Defense | Delivery Order | 611519 | 100 TON COURSE OF INSTRUCTION (8) STUDENTS | $16,864 | $16,864 | December 9, 2024 | January 17, 2025 | Stennis Space Center, MS | usaspending.gov |
| 1305M224F0291 | Department of Commerce | Delivery Order | 611430 | PROVIDE OMAO SPECIFIC DAMAGE CONTROL COURSE TO NOAA SHIP PISCES AND RONALD H. BROWN | $15,334 | $15,334 | July 31, 2024 | August 1, 2024 | Pascagoula, MS | usaspending.gov |
| H9224024F0039 | Department of Defense | Delivery Order | 611519 | IYT-MARITIME CREDENTIALING- CUSTOM COURSE | $14,700 | $14,700 | December 11, 2023 | December 15, 2023 | San Diego, CA | usaspending.gov |
| H9224024F0209 | Department of Defense | Delivery Order | 611519 | IYT-MARITIME CREDENTIALING COURSE | $14,700 | $14,700 | April 5, 2024 | June 1, 2024 | San Diego, CA | usaspending.gov |
| H9224025FE079 | Department of Defense | Delivery Order | 611519 | RT1 - NSM. STCW COURSESP.O.P. 23-27 JUNE 2025CONTRACT# H92240-20-D-0019 | $13,867 | $13,867 | June 23, 2025 | June 27, 2025 | San Diego, CA | usaspending.gov |
| 1305M225F0104 | Department of Commerce | Delivery Order | 611430 | DELIVER OMAO SPECIFIC DAMAGE CONTROL COURSE TO NOAA SHIP NANCY FOSTER | $13,632 | $13,632 | March 17, 2025 | March 18, 2025 | North Charleston, SC | usaspending.gov |
| H9224025FE156 | Department of Defense | Delivery Order | 611519 | SWCC MARITIME INSTITUTE 100 TON COURSES | $13,600 | $13,600 | July 28, 2025 | October 10, 2025 | San Diego, CA | usaspending.gov |
| 1305M225F0033 | Department of Commerce | Delivery Order | 611430 | OMAO SPECIFIC DAMAGE CONTROL | $13,550 | $13,550 | January 15, 2025 | January 16, 2025 | Newport, RI | usaspending.gov |
| 1305M226F0069 | Department of Commerce | Delivery Order | 611430 | VOYAGE PLANNING BRIDGE RESOURCE MANAGEMENT TRAINING FOR NOAA SHIP NANCY FOSTER. | $13,482 | $13,482 | February 25, 2026 | February 27, 2026 | San Diego, CA | usaspending.gov |
| H9224025FE073 | Department of Defense | Delivery Order | 611519 | RT1 - NSM. 100 TON COURSE OF INSTRUCTION P.O.P. 09-20 JUN 2025 CONTRACT# H92240-20-D-0019 | $13,464 | $13,464 | June 9, 2025 | June 20, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224026FE277 | Department of Defense | Delivery Order | 611699 | CUSTOM COURSE ISSUED AGAINST CONTRACT H9224026DE012 FOR INTERMEDIATE NAVIGATION COI. | $13,365 | $13,365 | June 1, 2026 | June 5, 2026 | Virginia Beach, VA | usaspending.gov |
| 1305M226F0083 | Department of Commerce | Delivery Order | 611430 | OMAO SPECIFIC DAMAGE CONTROL TRAINING FOR NOAA SHIP OREGON II IN PASCAGOULA, MS | $12,471 | $12,471 | March 11, 2026 | March 12, 2026 | Pascagoula, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 532411
- Open opportunities under NAICS 611430
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.